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Shkolla "Elektrike", Tirane (3535)

Code 1011078

78.4 mValue, lekë
270Payments
42Beneficiaries
02.2012 – 01.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 45 50,854,328
BANKA KOMBETARE TREGTARE 31 14,677,071
Sektori i tatimeve te tjera 20 2,449,092
CEZ SHPERNDARJE 17 1,599,856
INTESA SANPAOLO BANK ALBANIA 22 1,212,306
MURATI D 4 889,860
EAGLE MOBILE 24 618,336
INFOSOFT SYSTEM 2 567,658
STRATI BAILIFF'S SERVICE 2 521,116
START CO 2 477,132

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 25 6,707,589
Shtese page per vjetersi ne pune 25 5,241,266
Shtese page per funksionin 29 5,091,162
Raporte mjeksore te paguara nga punedhenesi 9 2,695,929
Paga neto per punonjesit e miratuar ne organike 38 1,673,938
Shtese page per pune ne turne te dyta dhe te treta 6 1,561,375
Shtese page per veshtiresi dhe rreziqe 8 1,498,087
Shtese page per kualifikimin 26 1,178,632

Payments by Shkolla "Elektrike", Tirane (3535)

270 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2012 reg. 19.03.2012 M I R G E E R A L B no category 602 SHKOLLA E MESME ELEKTRIKE BL. REGJISTRA UP 2 DT 17.02.2012 PV DT 28.02.2012 FAT 21 DT 21 DT 6.03.2012 85744308. FH.2 DT 6.03.2... 19,200 2010110782012
30.03.2012 reg. 13.03.2012 M I R G E E R A L B no category 600 SHKOLLA E MESME ELEKTRIKE PRINTIME URDH 3 DT 1.03.2012 FAT.23 DT 12.03.2012SERI 85744308 9,503 2110110782012
20.03.2012 reg. 02.03.2012 AULIVIA no category 602 SHKOLLA E MESME ELRKTRIKE BL.KANCELARIE UP NR 1 DT 13.02.2012 PV DT 23.02.2012 FAT 2.3.4 DT 24.02.2012 SERI 85368963 107,000 1510110782012
20.03.2012 reg. 02.03.2012 ALBTELEKOM SH.A. no category 602SHKOLLA E MESME ELRKTRIKE TELEFON JANAR 2012 KLIENTI 1360484610 5,579 1210110782012
19.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 601 SHKOLLA E MESME ELRKTRIKE 1.7 %SHKURT 2012 34,403 2/1710110782012
19.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 SHKOLLA E MESME ELRKTRIKE 1.7 %SHKURT 2012 303,554 /1710110782012
15.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 SHKOLLA E MESME ELRKTRIKE tatim SHKURT 2012 199,369 1810110782012
15.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 SHKOLLA E MESME ELRKTRIKE 9.5 %SHKURT2012 192,251 1710110782012
15.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 SHKOLLA E MESME ELRKTRIKE 1.7 %SHKURT 2012 34,403 1/1710110782012
15.03.2012 reg. 13.03.2012 EAGLE MOBILE no category 600 SHKOLLA E MESME ELRKTRIKE TELEFON JANAR 2012 KLIENTI C1006202 15,994 1910110782012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 SHKOLLA E MESME ELRKTRIKE BORDERO mars 2012 NP. PL 40 FAKT 40 1,581,675 1610110782012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 601SHKOLLA E MESME ELRKTRIKE 1.7 %JANAR 2012 35,272 3/1310110782012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600SHKOLLA E MESME ELRKTRIKE 1.7 %JANAR 2012 35,272 2/1310110782012
17.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 SHKOLLA E MESME ELRKTRIKE tatim JANAR 2012 204,481 1410110782012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 SHKOLLA E MESME ELRKTRIKE 9.5 %JANAR 2012 197,107 1310110782012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 601 SHKOLLA E MESME ELRKTRIKE 15 %JANAR 2012 311,222 1/1310110782012
16.02.2012 reg. 13.02.2012 POSTA SHQIPTARE SH.A no category 602 SHKOLLA E MESME ELRKTRIKE POSTA FAT 378,26.10.2011,874435538,FAT 240 DT 26.11.2011,874418294,FAT 871,DT 26.01.2012 SERI 874208... 384 1010110782012
16.02.2012 reg. 13.02.2012 ALBTELEKOM SH.A. no category 600 SHKOLLA E MESME ELRKTRIKE TELEFON DHJETOR 2011 KLIENTI 1360484610 4,981 1110110782012
13.02.2012 reg. 13.02.2012 EAGLE MOBILE no category 600 SHKOLLA E MESME ELRKTRIKE TELEFON DHJETOR 2011 KLIENTI C1006202 15,388 910110782012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 SHKOLLA E MESME ELRKTRIKE BORDERO JANAR 2011 NP. PL 40 FAKT 40 1,622,564 810110782012
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